2019-09-12T15:20:55-05:00 2018-12-31 522041603 SQUIRE LEMKIN COMPANY LLP 111 ROCKVILLE PIKE SUITE 475 ROCKVILLE MD 20850 990 2018-01-01 223090463 FRIENDS OF YEMIN ORDE INC FRIE 2022370286 4340 EAST-WEST HIGHWAY NO 202 BETHESDA MD 208144488 KAREN SALLERSON EXECUTIVE DIRECTOR 2022370286 2019-09-12 1 TRACY M MOREY P01521539 3014246800 64.132.102.178 2019-09-12 09:52:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00DB422DA1ECAAFC8F3EEE9E8A84D98B6E50E826 2018 2019-02-21 02:37:17Z KAREN SALLERSON 4340 EAST-WEST HIGHWAY SUITE 202 BETHESDA MD 20814 12749297 0 X WWW.YEMINORDE.ORG X 1990 MA FRIENDS OF YEMIN ORDE SUPPORTS THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE WINGATE YOUTH VILLAGE AND THE VILLAGE WAY EDUCATIONAL INITIATIVES IN ISRAEL. 31 31 6 32 0 17533 10732082 7486260 0 0 500764 777248 0 -275802 11232846 7987706 7091225 7661883 0 0 599624 683131 0 0 659396 514800 997474 8205649 9342488 3027197 -1354782 25911191 23344338 108047 2195 25803144 23342143 FRIENDS OF YEMIN ORDE SUPPORTS THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE WINGATE YOUTH VILLAGE AND THE VILLAGE WAY EDUCATIONAL INITIATIVES IN ISRAEL. 0 0 4453347 4442722 THE YOUTH VILLAGE IS LOCATED ON 77 ACRES ATOP MOUNT CARMEL IN NORTHERN ISRAEL. THE YOUTH VILLAGE PROVIDES A HOME, A SAFE HAVEN, AND AN EDUCATION TO MORE THAN 400 AT-RISK IMMIGRANT CHILDREN FROM AROUND THE WORLD. THROUGH A DEEPLY SENSITIVE APPROACH TO LIVING AND LEARNING, AND A DEDICATED STAFF AND TEAM OF PROFESSIONALS, THESE FORMERLY TRAUMATIZED CHILDREN'S LIVES ARE TRANSFORMED. THEY DEVELOP SELF-ESTEEM AND LEADERSHIP SKILLS AND LEARN TO LIVE IN WHOLENESS: HEALTHY, CAPABLE, AND STRONG. THE YOUTH VILLAGE ALSO INCLUDES A HIGH SCHOOL, AN ART AND MUSIC CENTER, A MODERN COMPUTER CENTER, A CENTRAL DINING ROOM, LIBRARY, ECO-FARM, AND SPORTS FACILITIES. 3219161 3219161 VILLAGE WAY EDUCATIONAL INITIATIVES (VWEI) IS AN INDEPENDENT ORGANIZATION CREATED IN 2006 TO EXTEND YEMIN ORDE'S UNIQUE METHODOLOGY, CALLED THE VILLAGE WAY, TO TRANSFORM OTHER YOUTH VILLAGES AND PUBLIC HIGH SCHOOLS IN ISRAEL SERVING AT-RISK YOUTH. FACILITATORS PROVIDE RESOURCES, WORKSHOPS, TEACHER TRAINING AND INTERVENTIONS TO EMPOWER EDUCATORS THROUGHOUT ISRAEL. VWEI HAS REACHED 18,500 CHILDREN AND 2,300 STAFF MEMBERS IN 49 EDUCATIONAL COMMUNITIES. IN ADDITION VWEI PROVIDES RESOURCES FOR TWO PRE-MILITARY LEADERSHIP PROGRAMS - ONE FOR MEN AND ONE FOR WOMEN IN NORTHERN ISRAEL. 7672508 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 6 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA MD MA NY NJ X X X LESLIE KLINE 2022370286 4340 EAST-WEST HIGHWAY SUITE 202 BETHESDA MD 20814 GEORGE BLANK CHAIRMAN 8.00 X X 0 0 0 CHARLES GWIRTSMAN IMMEDIATE PAST CHAIRMAN 4.00 X X 0 0 0 ROBERT AROGETI CAMPAIGN CHAIR 3.00 X X 0 0 0 MICHAEL SALZHAUER TREASURER 2.00 X X 0 0 0 ALLEN APPLBAUM BOARD MEMBER 1.00 X 0 0 0 MICAHEL AZEEZ BOARD MEMBER 2.00 X 0 0 0 MIMI BENGIO BOARD MEMBER 1.00 X 0 0 0 HARRIET BLANK BOARD MEMBER 2.00 X 0 0 0 MARK CLASTER BOARD MEMBER 2.00 X 0 0 0 MICHELLE COPELIN BOARD MEMBER 1.00 X 0 0 0 JONATHAN CORDISH BOARD MEMBER 1.00 X 0 0 0 ALAN CORNELL BOARD MEMBER 1.00 X 0 0 0 DON CRAWFORD JR BOARD MEMBER 1.00 X 0 0 0 MARTY DAVIS BOARD MEMBER 0.50 X 0 0 0 DAVID FRIEZE BOARD MEMBER 1.00 X 0 0 0 VICTOR HAMMEL BOARD MEMBER 2.00 X 0 0 0 JEFFREY HIRSCHFELD BOARD MEMBER 3.00 X 0 0 0 BETH LANDMAN BOARD MEMBER 2.00 X 0 0 0 DAVID LONNER BOARD MEMBER 0.50 X 0 0 0 DALE OKONOW BOARD MEMBER 1.00 X 0 0 0 RABBI MICHAEL PALEY BOARD MEMBER 1.00 X 0 0 0 HARVEY POTTER BOARD MEMBER 1.00 X 0 0 0 STEVEN ROSENFELD BOARD MEMBER 1.00 X 0 0 0 SETH ROSENZWEIG BOARD MEMBER 0.50 X 0 0 0 ERIC SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 DAVID SCHWARZ BOARD MEMBER 1.00 X 0 0 0 LEWIS SHUBIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL FRIEZE CHAIR EMERITUS 3.00 X 0 0 0 DR CHAIM PERI LIFETIME TRUSTEE 10.00 X 0 0 0 PAUL SILBERBERG LIFETIME TRUSTEE 0.00 X 0 0 0 MARK SOLOMON LIFETIME TRUSTEE 0.50 X 0 0 0 KAREN SALLERSON EXECUTIVE DIRECTOR/SECRETA 50.00 X 209343 0 17107 ROBERT GURMANKIN DIRECTOR OF MAJOR GIFTS 40.00 X 120000 0 0 329343 0 17107 2 0 1 0 0 991155 6495105 160043 7486260 386208 386208 4733714 4342674 391040 391040 391040 143115 991155 418917 -275802 -275802 7987706 0 0 501446 7661883 7661883 226450 45290 181160 397515 200874 196641 3501 2600 901 12274 3557 8717 43391 17356 26035 30650 30650 161699 64680 97019 28444 11378 17066 57049 22819 34230 12544 5018 7526 51187 20475 30712 61164 24466 36698 11155 10625 530 8199 3280 4919 BAD DEBT 542008 542008 REGIONAL EXPENSES 18372 7349 11023 SPECIAL EVENTS/PROGRAM 7229 2892 4337 LICENSES AND PERMITS 2593 2593 5181 2769 2412 9342488 7672508 1010584 659396 902142 853679 3259327 1331784 8498004 6878256 81449 5187 562648 114332 456822 448316 12709904 13823573 3543 3543 25911191 23344338 2300 2195 100000 5747 0 108047 2195 X 10269868 9238501 10157008 14103642 5376268 0 25803144 23342143 25911191 23344338 -1354782 -1178019 -133630 205430 0 X 0 1 X 1 0 X 6871934 7513523 7371361 10732082 7486260 39975160 6871934 7513523 7371361 10732082 7486260 39975160 8987827 30987333 590051 1121106 260873 500764 386208 2859002 105564 67805 39929 213298 43047460 0.71980 0.76380 X 13222834 62587 -502942 498751 12283728 12185793 21000 1648581 488827 143713 13222834 11997680 13388 753612 480301 98586 12185793 12478562 10100 -136639 254268 100075 11997680 11546337 21000 1259357 238551 109581 12478562 0.45000 0.45000 0.10000 0 0 132800 132800 425000 109484 315516 4848 4848 0 448316 X 6676057 -1178019 -1178019 7854076 133630 133630 7987706 9341328 0 9341328 1160 1160 9342488 PART V, LINE 4: THE ENDOWMENT OPERATES FOR THE PURPOSE OF MEETING THE LONG-TERM NEEDS OF FRIENDS OF YEMIN ORDE TO CARRY OUT ITS CHARITABLE PURPOSES. PART X, LINE 2: FYO COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. FYO'S MANAGEMENT HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, NO UNRECOGNIZED TAX PROVISION OR BENEFITS EXISTS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNRELATED BUSINESS INCOME TAXES 1,160. 1 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRANTS TO RECIPIENTS LOCATED IN THE REGION 7661883 0 0 0 0 0 0 7661883 0 7661883 MIDDLE EAST AND NORTH AFRICA SUPPORT THE PROGRAMS AND ACTIVITIES OF YEMIN ORDE YOUTH VILLAGE 4442722 WIRE MIDDLE EAST AND NORTH AFRICA SUPPORT THE PROGRAMS AND ACTIVITIES OF VILLAGE WAY EDUC. INITIATIVES. 3219161 WIRE 2 2 0 0 0 0 0 0 PART I, LINE 2: GRANT FUNDS ARE MONITORED BY A REVIEW OF SELECTED EXPENSE RECEIPTS DURING ANNUAL SITE VISITS. THE GRANTEE SENDS BUDGET TO ACTUAL REPORTS THAT INCLUDE LINE ITEM DETAILS AND COPIES OF RECEIPTS. THE ORGANIZATION RECEIVES PERIODIC REPORTS DESCRIBING THE PROGRESS AND ACHIEVEMENTS MADE BY THE GRANTEE WITH BENCHMARKS THAT EVALUATE THE SUCCESS AND CHALLENGES OF THE PROGRAMS MANAGED BY THE GRANTEE. PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR UNDER THE ACCRUAL BASIS OF ACCOUNTING GALA 1134270 991155 143115 196296 35964 40000 146657 1134270 991155 143115 196296 35964 40000 146657 418917 -275802 X X X X 0 0 0 0 0 0 0 0 0 KAREN SALLERSON EXECUTIVE DIRECTOR/SECRETA 193968 0 15375 0 0 0 6000 0 11107 0 226450 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE, WHICH INCLUDES THE CHAIR OF THE BOARD AND CHAIR OF GOVERNANCE COMMITTEE. RESEARCH IS DONE WITH AN EXECUTIVE RECRUITER TO DETERMINE APPROPRIATE COMPENSATION. THE LAST REVIEW TOOK PLACE IN MARCH 2018. X 14 160043 FMV ON DATE OF THE GIFT 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS GEORGE BLANK AND HARRIET BLANK ARE HUSBAND AND WIFE. BOARD MEMBERS MICHAEL AND DAVID FRIEZE ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER. THE FORM WAS THEN SUBMITTED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C (A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE LEAVES THE MEETING DURING THE DISCUSSION ON, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. (B) THE CHAIRPERSON OF THE BOARD OR COMMITTEE, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER IT IS FAIR AND REASONABLE TO THE CORPORATION AND MAKES ITS DECISIONS AS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE, WHICH INCLUDES THE CHAIR OF THE BOARD AND CHAIR EMERITUS. RESEARCH IS DONE WITH AN EXECUTIVE RECRUITER TO DETERMINE APPROPRIATE COMPENSATION. THIS PROCESS INCLUDES THE USE OF COMPARABILITY DATA AND IS DOCUMENTED. THE LAST REVIEW TOOK PLACE IN MARCH 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.